|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAISIACHHANA
|
UT-07-008-046-001/34
(SIMKHALYA)
|
3507008000NRG24060220240075879
|
06/02/2024
|
Janki devi
|
3507008WL012884
|
Janki devi
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577329
|
|
JANKIDEVIWOMOHANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-046-001/46
(SIMKHALYA)
|
3507008000NRG24060220240075881
|
06/02/2024
|
Geeta pandey
|
3507008WL012884
|
Geeta pandey
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577328
|
|
GEETADEVIWOBHUWANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-046-001/47
(SIMKHALYA)
|
3507008000NRG24060220240075882
|
06/02/2024
|
Bhagwati pandey
|
3507008WL012884
|
Bhagwati pandey
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577327
|
|
BHAGAWATIDEVIWOHARISHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-046-001/34
(SIMKHALYA)
|
3507008000NRG24060220240075880
|
06/02/2024
|
Mohan Chandra
|
3507008WL012884
|
Mohan Chandra
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577330
|
|
MR MOHAN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-046-001/47
(SIMKHALYA)
|
3507008000NRG24060220240075883
|
06/02/2024
|
Harish Chandra Pandey
|
3507008WL012884
|
Harish Chandra Pandey
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577331
|
|
HARISH CHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-046-001/55
(SIMKHALYA)
|
3507008000NRG24060220240075884
|
06/02/2024
|
Lalita Pandey
|
3507008WL012884
|
Lalita Pandey
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150577332
|
|
MRS LALITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|